04/20/2016
06:39:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERRITO, INGRIS, Y8-C113312 R 33.49 4108********8677 027560 04/20/2016
FREY, RICHARD, Y8-C113939 R 49.00 4429********4944 478259 04/20/2016
FREY, TERESA, Y8-C113983 R 49.00 4429********4944 478260 04/20/2016
HERNANDEZ, ALBA, Y8-C118326 R 23.49 4789********7686 073806 04/20/2016
KHANAL, KRISHNA, Y8-C116616 R 23.49 5481********5338 02019Z 04/20/2016
MEJIA, OMAR, Y8-C117102 R 49.00 4108********1175 027696 04/20/2016
MOORE, MONICA, Y8-FW103377 R 23.49 4108********3339 023772 04/20/2016
TRAN, DUNG, Y8-C112152 R 33.49 4400********1202 04890B 04/20/2016
VASQUEZ, EDELMI, Y8-C112376 R 49.00 4744********0269 163281 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
8 Visa 309.96
0 Discover 0.00
0 Other 0.00
     
    333.45